Form 990 for tax year 2022
Filed by ASSOCIATED BUILDERS AND CONTRACTORS INC.
Totals
- Total revenue
- $1,991,821
- Total expenses
- $2,014,412
- Contributions and grants received
- $981,195
- Grants paid
- $2,000
- Program service revenue
- $873,975
- Investment income
- $27,991
- Other revenue
- $108,660
- Total assets, end of year
- $4,159,820
- Total liabilities, end of year
- $2,423,653
- Net assets or fund balances, end of year
- $1,736,167
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$981,195
-
2a · Program service revenue: CONVENTIONS, SEMINARS
total $316,557 · related or exempt $316,557
-
2b · Program service revenue: SPONSORSHIP INCOME
total $305,676 · related or exempt $99,521 · excluded $206,155
-
2c · Program service revenue: EDUCATION INCOME
total $121,928 · related or exempt $121,928
-
2d · Program service revenue: ONLINE PLAN INCOME
total $72,756 · related or exempt $72,756
-
2e · Program service revenue: WC FUND ROYALTY
total $50,788 · excluded $50,788
-
2f · All other program service revenue
total $6,270 · unrelated business $6,270
-
3 · Investment income
total $30,795 · excluded $30,795
-
6a · Gross rents
real property $86,635
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $86,635
-
6d · Net rental income or loss
total $86,635 · related or exempt $86,635
-
7a · Gross sales of assets other than inventory
securities $5,711
-
7b · Less cost or other basis and sales expenses
securities $8,515
-
7c · Gain or loss
securities -$2,804
-
7d · Net gain or loss
total -$2,804 · excluded -$2,804
-
8a · Fundraising events: gross income
$87,566
-
8b · Fundraising events: direct expenses
$74,457
-
8c · Net income from fundraising events
total $13,109 · excluded $13,109
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,120 · related or exempt $4,120
-
11b · Other revenue: COPIER INCOME
total $2,636 · related or exempt $2,636
-
11c · Other revenue: ADVERTISING
total $2,160 · unrelated business $2,160
-
11e · Other revenue, total
$8,916
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,000
-
5 · Compensation of officers, directors and key employees
total $254,825
-
7 · Other salaries and wages
total $379,647
-
8 · Pension plan contributions
total $25,909
-
9 · Other employee benefits
total $60,635
-
10 · Payroll taxes
total $41,868
-
11c · Fees: accounting
total $12,388
-
11f · Fees: investment management
total $10,463
-
12 · Advertising and promotion
total $100,169
-
13 · Office expenses
total $8,563
-
16 · Occupancy
total $163,077
-
17 · Travel
total $30,413
-
19 · Conferences, conventions and meetings
total $450,321
-
20 · Interest
total $2,307
-
21 · Payments to affiliates
total $256,063
-
22 · Depreciation, depletion and amortization
total $105,993
-
23 · Insurance
total $21,633
-
24a · Other expenses: EMPLOYEE TRAINING
total $25,423
-
24b · Other expenses: MISCELLANEOUS
total $19,085
-
24c · Other expenses: CREDIT CARD FEES
total $14,936
-
24d · Other expenses: TELEPHONE
total $12,688
-
24e · All other expenses
total $16,006
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,959,528 · end of year $1,842,141
-
4 · Accounts receivable
beginning of year $206,094 · end of year $90,832
-
9 · Prepaid expenses and deferred charges
beginning of year $12,901 · end of year $7,761
-
10a · Land, buildings and equipment: cost or other basis
$3,596,219
-
10b · Land, buildings and equipment: accumulated depreciation
$1,377,133
-
10c · Land, buildings and equipment, net
beginning of year $2,319,656 · end of year $2,219,086
-
17 · Accounts payable and accrued expenses
beginning of year $186,531 · end of year $164,047
-
19 · Deferred revenue
beginning of year $908,682 · end of year $880,346
-
23 · Secured mortgages and notes payable
beginning of year $1,378,500 · end of year $1,289,532
-
25 · Other liabilities
beginning of year $90,212 · end of year $89,728
-
27 · Net assets without donor restrictions
beginning of year $1,506,115 · end of year $1,308,028
-
28 · Net assets with donor restrictions
beginning of year $428,139 · end of year $428,139
Mission and programs · 2022
Mission
TO PROMOTE CONFIDENCE AND GOODWILL WITHIN THE BUILDING AND CONSTRUCTION INDUSTRY AND BETWEEN THIS INDUSTRY AND THE GENERAL PUBLIC.
Activities or mission (Part I)
CONSTRUCTION TRADE ASSOCIATION
-
EDUCATION DEPARTMENT-SEMINARS AND TRAINING COURSES TO ENHANCE THE CONSTRUCTION INDUSTRY
-
CONVENTIONS AND MEETINGS-TRADE MEETINGS ENHANCING THE CONSTRUCTION INDUSTRY
-
Withheld by Nonprofiteer: this text may name a private individual.
-
ANNUAL DIRECTORY-PUBLICATION OF MEMBERSHIP DISTRIBUTED TO MEMBERS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Andrew LesterANDREW LESTER
MEMBER SERVICES CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Brad ClarkBRAD CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Brad HawkinsBRAD HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Chris MonsourCHRIS MONSOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Chris ShaidnagleCHRIS SHAIDNAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Christee HolbrookCHRISTEE HOLBROOK
SAFETY CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Cody BaileyCODY BAILEY
LEGAL
- Total calculated
- $0
- Hours/week
- 0.1
-
Fred TullFRED TULL
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
James RobertsJAMES ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jason McNeelJASON MCNEEL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
Jennie SimmonsJENNIE SIMMONS
INVESTMENT CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jeremy HarrellJEREMY HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jim McNeerJIM MCNEER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Joel MooreJOEL MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Larry MayLARRY MAY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Larry MontpelierLARRY MONTPELIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Lauren HuntLAUREN HUNT
YOUNG PROFESSIONALS CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Matt PaceMATT PACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Nicholas UpchurchNICHOLAS UPCHURCH
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
Pete ButeraPETE BUTERA
GOVERNMENT AFFAIRS CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Quinn BrislinQUINN BRISLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Robert SmithROBERT SMITH
CHAIRMAN ELECT
- Total calculated
- $0
- Hours/week
- 0.1
-
Ryan MarkleRYAN MARKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Sam KellySAM KELLY
LEGAL
- Total calculated
- $0
- Hours/week
- 0.1
-
David McKinnonDAVID MCKINNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ty CraneTY CRANE
EDUCATION CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
Perry L Nations JrPERRY L NATIONS JR
PRESIDENT
- Total calculated
- $254,825
- From this org
- $213,853
- From related orgs
- $0
- Other
- $40,972
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,853
- Bonus
- $20,000
- Other
- $0
- Deferred
- $13,975
- Nontaxable benefits
- $26,997
- Filer's total
- $254,825
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ASSOCIATED BUILDERS AND CONTRACTORS INC
501(C)(6) · TO PROMOTE THE CONSTRUCTION INDUSTRY AND SERVE ITS MEMEBERS · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323109349302662
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